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Data / Federal awards / NAICS 561990 / TAM ENTERPRISES INC

TAM ENTERPRISES INC: 7 federal contract awards, $112,775 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TAM ENTERPRISES INC (UEI KWH1R76CAVZ4), Goshen, NY, received 7 federal prime contract awards with $112,775 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Justice ($112,775) and its largest code is NAICS 561990 All Other Support Services.

The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
KWH1R76CAVZ4
Location
Goshen, NY
Business size
Other Than Small Business
Contract awards
7
Obligated
$112,775
First action in window
2024-03-20
Latest action
2026-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services2$36,299
221310Water Supply and Irrigation Systems1$25,309
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$22,922
562991Septic Tank and Related Services1$17,704
237110Water and Sewer Line and Related Structures Construction1$10,540

Buying agencies

AgencyAwardsObligated
Department of Justice7$112,775

Obligations by fiscal year

Fiscal yearObligated
FY2024$47,378
FY2025$22,926
FY2026$42,470

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B21124P00000051Department of JusticePurchase Order221310WWTP EMERGENCY REPAIRS AND SERVICE$25,309$25,309March 20, 2024March 20, 2024Goshen, NYusaspending.gov
15B21126P00000021Department of JusticePurchase Order561990WWTP EMERGENCY REPAIRS AND SERVICE PERFORMED ON 9/26/2025. REGIONAL APPROVAL FOR EMERGENCY PROCUREMENT RECEIVED ON 9/26/2025$24,766$24,766September 26, 2025December 15, 2025Goshen, NYusaspending.gov
15B21126P00000144Department of JusticePurchase Order562991REMOVE THE DEBRIS FROM THE SBR TANK AT THE WASTEWATER TREATMENT PLANT (WWTP) AT FCI OTISVILLE$17,704$17,704September 18, 2026December 31, 2026Otisville, NYusaspending.gov
15B21125P00000149Department of JusticePurchase Order561990WASTEWATER TREATMENT PLANT REPAIRS AND SERVICE$11,533$11,533September 1, 2025September 30, 2025Goshen, NYusaspending.gov
15B21124P00000108Department of JusticePurchase Order811310WWTP EMERGENCY REPAIRS AND SERVICE. TWO DIFFERENT SERVICE DATES MONTHS APART, ON ONE EFT ORDER.$11,529$11,529July 22, 2024July 22, 2024Goshen, NYusaspending.gov
15B21125P00000035Department of JusticePurchase Order811310WWTP EMERGENCY REPAIRS AND SERVICE$11,393$11,393January 7, 2025January 10, 2025Goshen, NYusaspending.gov
15B21124P00000116Department of JusticePurchase Order237110WWTP EMERGENCY REPAIRS AND SERVICE$10,540$10,540August 7, 2024August 7, 2024Goshen, NYusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.